[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 31   <  SKIP 280  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14582595.002022-12-246215Actual
86602800.002023-06-266217Budget
117371126.002023-09-236226Actual
78661900.002023-06-266213Budget
35719903.972025-07-2462212Actual
177622638.002024-03-256215Actual
233051550.792024-08-2362111Actual
295681777.002025-02-226266Actual
81082329.002023-06-266264Actual
278541657.422024-12-2362113Actual
149501342.002023-12-246266Actual
79221120.002023-06-266263Actual
8003380.002023-06-266273Budget
37818423.112025-09-2362211Actual
147193224.002023-12-246215Actual

Generated 2025-12-23 07:50:57.646 UTC